XML 63 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, Goodwill and Other (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]          
Goodwill, Acquired During Period       $ 18  
Goodwill, Foreign Currency Translation Gain (Loss)     $ 100 (7)  
Goodwill     1,964 2,085 $ 2,074
Goodwill, Written off Related to Sale of Business Unit     (21)    
Indefinite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net     41 129  
Finite-Lived Intangible Assets, Accumulated Amortization [1]     (93) (95)  
Finite-Lived Intangible Assets, Gross [1]     134 224  
Other Intangible Assets, Net     87 197  
Intangible Assets, Gross (Excluding Goodwill) [1]     180 292  
Impairment of intangible assets     97 658 0
Softex Indonesia [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Impairment of intangible assets   $ 593      
Before Tax          
Indefinite-Lived Intangible Assets [Line Items]          
Impairment of intangible assets $ 97 658      
After Tax          
Indefinite-Lived Intangible Assets [Line Items]          
Impairment of intangible assets $ 57 $ 483      
Brand Names          
Indefinite-Lived Intangible Assets [Line Items]          
Indefinite-lived Intangible Assets (Excluding Goodwill) [1]     46 68  
International Personal Care (IPC)          
Goodwill [Line Items]          
Goodwill, Acquired During Period       14  
Goodwill, Foreign Currency Translation Gain (Loss)     83 0  
Goodwill     683 766 752
Goodwill, Written off Related to Sale of Business Unit     0    
International Family Care and Professional (IFP)          
Goodwill [Line Items]          
Goodwill, Acquired During Period       4  
Goodwill, Foreign Currency Translation Gain (Loss)     17 (7)  
Goodwill     168 191 194
Goodwill, Written off Related to Sale of Business Unit     (6)    
North America          
Goodwill [Line Items]          
Goodwill, Acquired During Period       0  
Goodwill, Foreign Currency Translation Gain (Loss)     0 0  
Goodwill     1,113 1,128 $ 1,128
Goodwill, Written off Related to Sale of Business Unit     (15)    
Brand Names          
Indefinite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Accumulated Amortization     0 0  
Trademarks and brand names          
Indefinite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net     20 65  
Finite-Lived Intangible Assets, Accumulated Amortization [1]     (81) (83)  
Finite-Lived Intangible Assets, Gross [1]     101 148  
Other Intangible Assets          
Indefinite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net [2]     21 64  
Finite-Lived Intangible Assets, Accumulated Amortization [1],[2]     (12) (12)  
Other Finite-Lived Intangible Assets, Gross [1],[2]     $ 33 $ 76  
[1] Amounts reflect impairments noted below and are subject to foreign currency adjustments
[2] Other intangible assets primarily include customer and distributor relationships.